BLUE HILL PUBLIC LIBRARY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
BLUE HILL PUBLIC LIBRARY INC (EIN 01-0212602)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-04-29
IRS object ID
202021209349301137
Schema version
2019v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-04-29T16:21:58-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN830772076PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LG&HBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112 STILLWATER AVE STE 5AddressLine1Txt
CityBANGORCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010212602EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BLUE HILL PUBLIC LIBRARYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBLUEBusinessNameControlTxt
Phone2073745515PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 PARKER POINT ROADAddressLine1Txt
CityBLUE HILLCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04614ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM TAYLORPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2073745515PhoneNum
Signature2020-04-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER S HINDSPreparerPersonNm
PTINP01070796PTIN
Phone2079904585PhoneNum
Preparation2020-04-22PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-29IPDt
IP Tm16:21:58IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0D6111DE887E7AF52DE09838A5A5DE7E32FE3032AtSubmissionCreationDeviceId
At Submission Filing Device IdD7D070470083E74FBAC0EBA35B51D9DBCDEA5D56AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSARAH PEBWORTHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 PARKER POINT RDAddressLine1Txt
CityBLUE HILLCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04614ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,298,509GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BHPL.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1961FormationYr
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionPUBLIC LIBRARY SERVICESActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers115TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$677,495PYContributionsGrantsAmt
CY Contributions Grants$1,049,888CYContributionsGrantsAmt
PY Program Service Revenue$18,496PYProgramServiceRevenueAmt
CY Program Service Revenue$15,612CYProgramServiceRevenueAmt
PY Investment Income$147,834PYInvestmentIncomeAmt
CY Investment Income$165,187CYInvestmentIncomeAmt
PY Other Revenue$21,629PYOtherRevenueAmt
CY Other Revenue$52,807CYOtherRevenueAmt
PY Total Revenue$865,454PYTotalRevenueAmt
CY Total Revenue$1,283,494CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$361,156PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$379,240CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$21,100PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$22,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$121,525CYTotalFundraisingExpenseAmt
PY Other Expenses$284,123PYOtherExpensesAmt
CY Other Expenses$314,411CYOtherExpensesAmt
PY Total Expenses$666,379PYTotalExpensesAmt
CY Total Expenses$715,651CYTotalExpensesAmt
PY Revenues Less Expenses$199,075PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$567,843CYRevenuesLessExpensesAmt
Total Assets BOY$7,330,135TotalAssetsBOYAmt
Total Assets EOY$8,938,511TotalAssetsEOYAmt
Total Liabilities BOY$23,216TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,509TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,306,919NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,924,002NetAssetsOrFundBalancesEOYAmt
MissionPUBLIC LIBRARY SERVICESMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$527,442ExpenseAmt
Revenue$15,612RevenueAmt
DescPROVIDED LIBRARY SERVICES FOR THE GENERAL PUBLIC IN THE BLUE HILL AREA AND COASTAL COMMUNITIES OF MAINE.Desc
Total Program Service Expenses$527,442TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee20EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUSAN BROOKMANPersonNm
Phone2073745515PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 PARKER POINT RDAddressLine1Txt
CityBLUE HILLCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04614ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
RICH BOULET
EXECUTIVE DI40.00Yes (X)$74,032$0$20,305
TONY BEARDSLEY
DIRECTOR1.15$0$0$0Yes (X)
KATHRYN DILLON
DIRECTOR6.00$0$0$0Yes (X)
RICHARD DOJNY
DIRECTOR1.25$0$0$0Yes (X)
NINA FLEMING
SECRETARY (F2.00Yes (X)$0$0$0Yes (X)
GREG FORREST
DIRECTOR1.65$0$0$0Yes (X)
GLENN HILL
DIRECTOR0.40$0$0$0Yes (X)
SHELLEY KEHL
DIRECTOR0.60$0$0$0Yes (X)
JILL KNOWLES
VICE PRESIDE1.50Yes (X)$0$0$0Yes (X)
ELENI KOENKA
DIRECTOR1.00$0$0$0Yes (X)
MACY LASKY
DIRECTOR1.60$0$0$0Yes (X)
STEPHEN LINDSAY
DIRECTOR (FM1.20$0$0$0Yes (X)
FRANK MARSTELLER
DIRECTOR0.90$0$0$0Yes (X)
MARIA MATTHEWS
DIRECTOR2.90$0$0$0Yes (X)
MOLLY MUNN
SECRETARY2.50Yes (X)$0$0$0Yes (X)
SARAH PEBWORTH
PRESIDENT3.35Yes (X)$0$0$0Yes (X)
BRUCE STAHNKE
DIRECTOR2.35$0$0$0Yes (X)
WILLIAM TAYLOR
TREASURER3.35Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$74,032TotalReportableCompFromOrgAmt
Total Other Compensation$20,305TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$4,500FundraisingAmt
Government Grants$95,974GovernmentGrantsAmt
All Other Contributions$949,414AllOtherContributionsAmt
Total Contributions$1,049,888TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEES, FINES & PHOTOCOPIESDesc
Total Revenue Column$15,612TotalRevenueColumnAmt
Related Or Exempt Func Income$15,612RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$15,612TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$165,187TotalRevenueColumnAmt
Exclusion$165,187ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$45,173FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$4,500ContriRptFundraisingEventAmt
Fundraising Direct Expenses$15,015FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,158TotalRevenueColumnAmt
Exclusion$30,158ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSALES OF BOOKS, MISCDesc
Total Revenue Column$22,649TotalRevenueColumnAmt
Exclusion$22,649ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$22,649OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,283,494TotalRevenueColumnAmt
Related Or Exempt Func Income$15,612RelatedOrExemptFuncIncomeAmt
Exclusion$217,994ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$99,452TotalAmt
Program Services$33,204ProgramServicesAmt
Management And General$33,124ManagementAndGeneralAmt
Fundraising$33,124FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$228,423TotalAmt
Program Services$186,534ProgramServicesAmt
Management And General$14,603ManagementAndGeneralAmt
Fundraising$27,286FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,589TotalAmt
Program Services$4,589ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$22,884TotalAmt
Program Services$21,217ProgramServicesAmt
Management And General$722ManagementAndGeneralAmt
Fundraising$945FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,892TotalAmt
Program Services$16,543ProgramServicesAmt
Management And General$3,182ManagementAndGeneralAmt
Fundraising$4,167FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$55TotalAmt
Program Services$44ProgramServicesAmt
Management And General$6ManagementAndGeneralAmt
Fundraising$5FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,827TotalAmt
Management And General$2,827ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$22,000TotalAmt
Fundraising$22,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,448TotalAmt
Program Services$3,275ProgramServicesAmt
Management And General$532ManagementAndGeneralAmt
Fundraising$641FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,012TotalAmt
Program Services$810ProgramServicesAmt
Management And General$101ManagementAndGeneralAmt
Fundraising$101FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,908TotalAmt
Program Services$6,204ProgramServicesAmt
Management And General$622ManagementAndGeneralAmt
Fundraising$13,082FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$100,607TotalAmt
Program Services$90,548ProgramServicesAmt
Management And General$5,030ManagementAndGeneralAmt
Fundraising$5,029FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$73,225TotalAmt
Program Services$65,903ProgramServicesAmt
Management And General$3,661ManagementAndGeneralAmt
Fundraising$3,661FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,231TotalAmt
Program Services$4,661ProgramServicesAmt
Management And General$1,311ManagementAndGeneralAmt
Fundraising$259FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
LIBRARY MATERIALS/BOOKS$65,163$65,163
TECHNICAL SERVICES$31,446$26,366$5,080
DEVELOPMENT$6,120$6,120
DUES$1,540$1,540

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,829TotalAmt
Program Services$841ProgramServicesAmt
Management And General$963ManagementAndGeneralAmt
Fundraising$25FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$715,651TotalAmt
Program Services$527,442ProgramServicesAmt
Management And General$66,684ManagementAndGeneralAmt
Fundraising$121,525FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$85,261BOYAmt
EOY$54,647EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$42,716BOYAmt
EOY$40,079EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$204,508BOYAmt
EOY$273,376EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,849BOYAmt
EOY$12,674EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,834,829LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,325,862LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,582,192BOYAmt
EOY$1,508,967EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,303,319BOYAmt
EOY$6,935,512EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$97,290BOYAmt
EOY$113,256EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,330,135BOYAmt
EOY$8,938,511EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$23,216BOYAmt
EOY$14,509EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,216BOYAmt
EOY$14,509EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,505,791BOYAmt
EOY$7,979,955EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$801,128BOYAmt
EOY$944,047EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,306,919BOYAmt
EOY$8,924,002EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,330,135BOYAmt
EOY$8,938,511EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$567,843ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,033,274NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$15,966OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$393,779CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$546,284CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$334,022CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$677,495CurrentTaxYearMinus1YearAmt
Current Tax Year$1,049,888CurrentTaxYearAmt
Total$3,001,468TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,848CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,849CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,265CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,496CurrentTaxYearMinus1YearAmt
Current Tax Year$15,612CurrentTaxYearAmt
Total$94,070TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,804CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,620CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,711CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,629CurrentTaxYearMinus1YearAmt
Current Tax Year$22,649CurrentTaxYearAmt
Total$132,413TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$443,431CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$595,753CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$382,998CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$717,620CurrentTaxYearMinus1YearAmt
Current Tax Year$1,088,149CurrentTaxYearAmt
Total$3,227,951TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$65,760CurrentTaxYearMinus1YearAmt
Current Tax Year$5,550CurrentTaxYearAmt
Total$71,310TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$65,760CurrentTaxYearMinus1YearAmt
Current Tax Year$5,550CurrentTaxYearAmt
Total$71,310TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,156,641PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$282,044CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$218,923CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133,758CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147,834CurrentTaxYearMinus1YearAmt
Current Tax Year$165,187CurrentTaxYearAmt
Total$947,746TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$282,044CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$218,923CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133,758CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147,834CurrentTaxYearMinus1YearAmt
Current Tax Year$165,187CurrentTaxYearAmt
Total$947,746TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$725,475CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$814,676CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$516,756CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$865,454CurrentTaxYearMinus1YearAmt
Current Tax Year$1,253,336CurrentTaxYearAmt
Total$4,175,697TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.75600PublicSupportCY509Pct
Public Support PY5090.72140PublicSupportPY509Pct
Investment Income CY0.23000InvestmentIncomeCYPct
Investment Income PY0.26000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,303,319BeginningYearBalanceAmt
Contributions$694,974ContributionsAmt
Investment Earnings Or Losses$1,198,406InvestmentEarningsOrLossesAmt
Other Expenditures$261,187OtherExpendituresAmt
End Year Balance$6,935,512EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,515,172BeginningYearBalanceAmt
Contributions$213,510ContributionsAmt
Investment Earnings Or Losses-$176,551InvestmentEarningsOrLossesAmt
Other Expenditures$248,812OtherExpendituresAmt
End Year Balance$5,303,319EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,992,237BeginningYearBalanceAmt
Contributions$17,000ContributionsAmt
Investment Earnings Or Losses$720,896InvestmentEarningsOrLossesAmt
Other Expenditures$214,961OtherExpendituresAmt
End Year Balance$5,515,172EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,600,442BeginningYearBalanceAmt
Contributions$100,000ContributionsAmt
Investment Earnings Or Losses$497,042InvestmentEarningsOrLossesAmt
Other Expenditures$205,247OtherExpendituresAmt
End Year Balance$4,992,237EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,326,880BeginningYearBalanceAmt
Contributions$454,989ContributionsAmt
Investment Earnings Or Losses$387InvestmentEarningsOrLossesAmt
Other Expenditures$181,814OtherExpendituresAmt
End Year Balance$4,600,442EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.92130BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.06410PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.01460TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$139,000OtherCostOrOtherBasisAmt
Book Value$139,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,323,029OtherCostOrOtherBasisAmt
Depreciation$1,023,903DepreciationAmt
Book Value$1,299,126BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$145,997OtherCostOrOtherBasisAmt
Depreciation$132,688DepreciationAmt
Book Value$13,309BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$226,803OtherCostOrOtherBasisAmt
Depreciation$169,271DepreciationAmt
Book Value$57,532BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,508,967TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART V, LINE 4FormAndLineReferenceDesc
ExplanationSUPPORT THE GENERAL OPERATIONS OF THE LIBRARY.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonJ ELLIS CONSULTINGPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 198AddressLine1Txt
CitySURRYCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04684ZIPCd
FieldValueIRS element (for citing)
ActivitySUPP. SVCSActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$739,050GrossReceiptsAmt
Retained By Contractor$22,000RetainedByContractorAmt
Net To Organization$717,050NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$739,050TotalGrossReceiptsAmt
Total Retained By Contractors$22,000TotalRetainedByContractorsAmt
Total Net To Organization$717,050TotalNetToOrganizationAmt
Licensed StatesMELicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PAINT THE PENNIEvent1Nm
Gross Receipts Event1$36,682GrossReceiptsEvent1Amt
Charitable Contri Event1$4,000CharitableContriEvent1Amt
Gross Revenue Event1$32,682GrossRevenueEvent1Amt
Food And Beverage Event1$1,167FoodAndBeverageEvent1Amt
Entertainment Event1$250EntertainmentEvent1Amt
Other Direct Expenses Event1$12,806OtherDirectExpensesEvent1Amt
Event2PLANT SALEEvent2Nm
Gross Receipts Event2$12,991GrossReceiptsEvent2Amt
Charitable Contri Event2$500CharitableContriEvent2Amt
Gross Revenue Event2$12,491GrossRevenueEvent2Amt
Other Direct Expenses Event2$792OtherDirectExpensesEvent2Amt
Gross Receipts Total$49,673GrossReceiptsTotalAmt
Charitable Contributions Tot$4,500CharitableContributionsTotAmt
Gross Revenue Total Events$45,173GrossRevenueTotalEventsAmt
Food And Beverage Total Events$1,167FoodAndBeverageTotalEventsAmt
Entertainment Total Events$250EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$13,598OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,015DirectExpenseSummaryEventsAmt
Net Income Summary$30,158NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6ANY ADULT PATRON OF THE LIBRARY SHALL BE A MEMBER OF THE CORPORATION. A PATRON IS DEFINED AS A CURRENT CARDHOLDER OF THE LIBRARY IN GOOD STANDING, OR A PERSON WHO HAS MADE A FINANCIAL DONATION TO THE LIBRARY WITHIN 12 MONTHS PRIOR TO THE ANNUAL MEETING.
FORM 990, PAGE 6, PART VI, LINE 7ATHE ANNUAL MEETING OF THE MEMBERS OF THE CORPORATION SHALL BE HELD ONCE A YEAR FOR THE PURPOSE OF ELECTING DIRECTORS, AS PROPOSED BY THE NOMINATING COMMITTEE OR NOMINATED FROM THE FLOOR, AND TRANSACTING ANY OTHER BUSINESS WHICH MAY PROPERLY COME BEFORE THE MEETING.
FORM 990, PAGE 6, PART VI, LINE 7BAMENDMENTS TO BY-LAWS ARE SUBJECT TO APPROVAL BY ORGANIZATION'S MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 11BDRAFT FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR, BOOKKEEPER, AND FINANCE COMMITTEE BEFORE BEING REVIEWED BY THE FULL BOARD. AFTER ALL PARTIES ARE SATISFIED, THE FORM IS FINALIZED, SIGNED AND FILED WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CCONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. COVERED PERSONS MUST: A. DISCLOSE THE EXISTENCE OF ANY ACTUAL, POTENTIAL, OR PERCEIVED CONFLICT OF INTEREST TO THE BOARD, LIBRARY DIRECTOR, OR CHAIR OF A LIBRARY COMMITTEE ON WHICH HE OR SHE SERVES; DISCLOSURE MUST BE MADE PRIOR TO THE INVOLVEMENT OF THE COVERED PERSON IN THE MATTER CONCERNING THE CONFLICT OF INTEREST; B. ABSTAIN FROM COMMUNICATING WITH MEMBERS OF THE BOARD, STAFF, OR MEMBERS OF A COMMITTEE ABOUT ANY ISSUE, OR TRANSACTION IN WHICH HE OR SHE HAS AN ACTUAL, POTENTIAL, OR PERCEIVED CONFLICT OF INTEREST UNLESS SPECIFICALLY ASKED BY THE BOARD OR COMMITTEE TO GIVE INFORMATION ON THE ISSUE, OR TRANSACTION; C. ABSENT HIMSELF OR HERSELF FROM BOARD, COMMITTEE AND STAFF DISCUSSIONS ON ANY ISSUE, OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, UNLESS REQUESTED BY THE BOARD OR COMMITTEE TO GIVE INFORMATION ON THE ISSUE, OR TRANSACTION; D. ABSTAIN FROM VOTING ON ANY SUCH ISSUE, OR TRANSACTION UNLESS REQUESTED BY THE BOARD OR COMMITTEE TO VOTE; E. WHEN WARRANTED BY THE NATURE AND MAGNITUDE OF THE CONFLICT OF INTEREST AND/OR WHEN REQUESTED BY THE BOARD, TO RECUSE HIMSELF OR HERSELF FROM DISCUSSION OR RELEVANT VOTES, AND POSSIBLY RESIGN FROM THE COMMITTEE UNTIL, IN THE OPINION OF THE PRESIDENT OR THE BOARD, THE MATTER HAS BEEN SUFFICIENTLY RESOLVED.
FORM 990, PAGE 6, PART VI, LINE 15ATHE TOP MANAGEMENT OFFICIAL OF THE BLUE HILL PUBLIC LIBRARY IS THE LIBRARY DIRECTOR. THE PERSONNEL COMMITTEE OF THE LIBRARY CONSISTS OF THREE TO SIX MEMBERS OF THE BOARD OF DIRECTORS WHO ARE APPOINTED TO SERVE ON THE COMMITTEE FOR A ONE YEAR TERM. ONE DIRECTOR IS THE CHAIR. THEY ARE CHARGED WITH RECOMMENDING A THREE-YEAR EMPLOYMENT AGREEMENT FOR THE DIRECTOR THAT THE FULL BOARD THEN VOTES ON. THE EMPLOYMENT AGREEMENT INCLUDES COMPENSATION. NO PERSONS WITH A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARE INVOLVED. IN RECOMMENDING FAIR COMPENSATION, THE PERSONNEL COMMITTEE LOOKS AT COMPARABLE LIBRARY DIRECTOR, NON-PROFIT EXECUTIVE DIRECTOR AND SCHOOL ADMINISTRATIVE POSITIONS AROUND THE STATE OF MAINE. CURRENTLY, THE LIBRARY DIRECTOR'S CONTRACT (INCLUDING COMPENSATION) IS NEGOTIATED EVERY THREE YEARS, AND THE PROCESS DESCRIBED ABOVE IS FOLLOWED EACH TIME. THE EMPLOYMENT CONTRACT PROCESS WAS LAST UNDERTAKEN IN 2019. THE PERSONNEL COMMITTEE IS ALSO CHARGED WITH THE LIBRARY DIRECTOR'S PERFORMANCE EVALUATION. MINUTES OF PERSONNEL COMMITTEE MEETINGS ARE KEPT WITH THE CHAIRMAN OF THE COMMITTEE.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS AND POLICIES ARE FURNISHED UPON REQUEST. FINANCIAL STATEMENTS ARE REVIEWED AT ANNUAL MEETING.
FORM 990, PART XI, LINE 9CHANGE IN VALUE OF PERPETUAL TRUSTS 15,966

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