2019-05-15T07:49:54-05:00 2018-06-30 472171516 AUSTIN ASSOCIATES PA CPA'S PO BOX 3400 AUBURN ME 042123400 990 2017-07-01 016000784 AUBURN PUBLIC LIBRARY AUBU 2073336640 49 SPRING STREET AUBURN ME 04210 PATRICIA GAUTIER PRESIDENT 2073336640 2019-04-29 1 CLAIRE THOMPSON CPA P00116596 2077839111 2019-04-29 72.12.84.121 2019-04-29 14:30:59 ED P 37DCC873F679D7A35600EEF19B287415F2B67204 37DCC873F679D7A35600EEF19B287415F2B67204 2017 2019-02-21 02:37:17Z PATRICIA GAUTIER 49 SPRING STREET AUBURN ME 04210 1305030 0 X WWW.AUBURNPUBLICLIBRARY.ORG X 1890 ME AUBURN PUBLIC LIBRARY BRINGS PEOPLE, RESOURCES AND IDEAS TOGETHER TO ENGAGE, ENLIGHTEN AND ENRICH THE COMMUNITY. 10 10 23 75 0 0 1118421 1073351 81400 75782 78325 134844 -9458 -5477 1268688 1278500 0 0 0 0 867919 883628 0 0 45505 417308 430147 1285227 1313775 -16539 -35275 5235674 5445909 177078 822589 5058596 4623320 X AUBURN PUBLIC LIBRARY BRINGS PEOPLE, RESOURCES AND IDEAS TOGETHER TO ENGAGE, ENLIGHTEN AND ENRICH THE COMMUNITY. AUBURN PUBLIC LIBRARY GOALS ARE TO HELP CUSTOMERS OF ALL GENERATIONS LEARN, GROW, AND HAVE FUN; PREPARE CHILDREN TO START SCHOOL READY TO LEARN; FOSTER AN ORGANIZATIONAL AND COMMUNITY CULTURE OF INNOVATION; PROMOTE COMMUNITY WORKFORCE AND ECONOMIC DEVELOPMENT; BROADEN AND STRENGTHEN COMMUNITY CONNECTIONS; MAINTAIN FACILITIES, RESOURCES, AND SYSTEMS; AND ENSURE STABLE AND DEPENDABLE FUNDING. 0 0 1136249 75782 THE LIBRARY IS A COMMUNITY INFORMATION RESOURCE CENTER THAT LENDS BOOKS, E-BOOKS, AUDIOBOOKS, AND OTHER MEDIA TO THE GENERAL PUBLIC. THE LIBRARY ALSO PROVIDES RESOURCES AND ACTIVITIES FOR A CHILDREN'S CENTER, A TEEN SPACE, SMALL BUSINESS SERVICES, REFERENCE AND RESEARCH SERVICES, AND AS SPACE FOR COMMUNITY EVENTS, LECTURES, BOOK CLUBS, SEMINARS, AND OTHER PROGRAMS IN ALIGNMENT WITH ITS MISSION. THE MAJOR SOURCES OF REVENUE ARE THROUGH APPROPRIATIONS FROM THE CITY OF AUBURN, INCOME FROM ENDOWMENTS, GRANTS, AND INDIVIDUAL AND CORPORATE DONATIONS. 1136249 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 23 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X X MAMIE ANTHOINE NEY LIBRARY DIRECTOR 2073336640 49 SPRING STREET AUBURN ME 04210 BARBARA TRAFTON TRUSTEE 1.00 X 0 0 0 SUSAN WEISS TREASURER 2.00 X 0 0 0 PATRICIA GAUTIER TRUSTEE 1.00 X 0 0 0 KIRK EGGE VICE PRESIDENT 2.00 X 0 0 0 SONIA BUCK BOARD PRESIDENT 5.00 X 0 0 0 WILLIAM LOW SECRETARY 2.00 X 0 0 0 DORIS BONNEAU TRUSTEE 1.00 X 0 0 0 ALFREDA FOURNIER TRUSTEE 1.00 X 0 0 0 MICHAEL S MALLOY TRUSTEE 1.00 X 0 0 0 NINA RANCOURT TRUSTEE 1.00 X 0 0 0 MARY MARGARET ANTHOINE NEY LIBRARY DIRECTOR 37.50 X 66575 0 18594 66575 0 18594 0 0 0 0 0 1305 998189 73857 10752 1073351 SERVICE FEES AND FINES 611710 54527 54527 MEDIA RENTALS AND SALE 611710 17444 17444 GIFT CART SALES 611710 3811 3811 75782 20121 20121 570 2310 -1740 -1740 -1740 128191 13468 114723 114723 114723 7015 1305 10752 -3737 -3737 1278500 75782 0 129367 66575 53260 13315 548027 526276 5438 16313 57270 50813 5166 1291 160750 137867 14332 8551 51006 43711 4848 2447 70 70 18900 18900 17873 17873 30359 24809 5550 23983 23983 129510 125468 4042 3165 3165 83663 81051 2612 3212 3212 BOOKS & OTHER LIBRARY M 115824 115824 OTHER EXPENSES-FUNDRAIS 3588 3588 1313775 1136249 132021 45505 746899 664988 80346 90379 10400 16160 187 187 23323 7384 3542733 1410232 2151342 2132501 2196389 2297348 13022 11614 13766 225348 5235674 5445909 160578 151547 16500 0 0 671042 177078 822589 X 3662560 3224031 896825 872576 499211 526713 5058596 4623320 5235674 5445909 X -35275 45741 -445744 2 X X 0 1 X 0 0 X 1169430 1006991 1103205 1108416 1069614 5457656 1169430 1006991 1103205 1108416 1069614 5457656 5457656 78154 86703 54895 83499 133104 436355 5894011 405488 0.92600 0.93770 X 2196388 22450 177482 81100 17872 2297348 1961616 67865 262499 79276 16316 2196388 2058429 27683 -30450 78168 15878 1961616 2094752 1742 55157 76658 16564 2058429 1714719 163575 307403 75458 15487 2094752 1 0 3066374 937346 2129028 476359 472886 3473 2132501 DEFERRED INFLOWS OF RESOURCES - PENSION LIABILITY 165224 DEFERRED INFLOWS OF RESOURCES - OPEB 7949 NET PENSION LIABILITY 366319 NET OPEB LIABILITY 131550 671042 1326552 45741 2311 48052 1278500 0 1278500 1316084 2309 2309 1313775 0 1313775 PART V, LINE 4: PERMANENT FUNDS RESTRICTED PER DONOR STIPULATION. OTHER BOARD DESIGNATED FUNDS WILL BE USED FOR VARIOUS LIBRARY PROGRAMS AND UPKEEP AND REPLACEMENT OF PHYSICAL PLANT AND EQUIPMENT. PART XI, LINE 2D - OTHER ADJUSTMENTS: REDUCTION OF RENTAL INCOME INCLUDED IN PART VIII 2,310. ROUNDING 1. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES INCLUDED IN PART VIII 2,310. ROUNDING -1. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S CORPORATORS ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION'S CORPORATORS ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE LIBRARY DIRECTOR AND THE BOARD PRESIDENT REVIEWED THE COMPLETED FORM 990 BEFORE ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF POLICIES IS CARRIED OUT CONTINUALLY BY THE LIBRARY DIRECTOR AND THROUGH MONTHLY BOARD OF TRUSTEES MEETINGS. FORM 990, PART VI, SECTION C, LINE 18 THE LIBRARY'S FORM 990 IS AVAILABLE UPON REQUEST AND ALSO AVAILABLE AT GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 PART VI, SECTION A LINE 11: THE LIBRARY DIRECTOR REVIEWS THE FORM 990 WITH THE PRESIDENT OF THE BOARD OF TRUSTEES BEFORE THE FORM IS SIGNED AND MAILED. FORM 990 PART 6 SECTION C LINE 19: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S LOCATION. THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST AND ON GUIDESTAR.ORG WEBSITE. FORM 990, PART XI, LINE 9: ROUNDING 2. FORM 990, PART XII, LINE 2C: THE BOARD OF TRUSTEES REVIEWS THE AUDITED FINANCIAL STATEMENTS.