FALMOUTH MEMORIAL LIBRARY ASSOCIATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: FALMOUTH MEMORIAL LIBRARY ASSOCIATION (EIN 01-6004444)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-14
IRS object ID: 201831349349302718
Schema version: 2016v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-14T11:15:57-00:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	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	ANDREA JACKSON-DARLING	PersonNm
Person Title	DIRECTOR	PersonTitleTxt
Signature	2018-05-15	SignatureDt
Discuss With Paid Preparer	false	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANDREA JACKSON-DARLING	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	$1,797,356	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 ENRICH THE COMMUNITY BY PROVIDING RESOURCES AND SERVICES THAT FOSTER A LOVE OF READING.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	21	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,347,532	PYContributionsGrantsAmt
CY Contributions Grants	$1,352,676	CYContributionsGrantsAmt
PY Program Service Revenue	$91,023	PYProgramServiceRevenueAmt
CY Program Service Revenue	$29,922	CYProgramServiceRevenueAmt
PY Investment Income	$17,958	PYInvestmentIncomeAmt
CY Investment Income	$28,628	CYInvestmentIncomeAmt
PY Other Revenue	$11,368	PYOtherRevenueAmt
CY Other Revenue	$4,757	CYOtherRevenueAmt
PY Total Revenue	$1,467,881	PYTotalRevenueAmt
CY Total Revenue	$1,415,983	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$424,119	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$459,883	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$109,978	CYTotalFundraisingExpenseAmt
PY Other Expenses	$333,207	PYOtherExpensesAmt
CY Other Expenses	$245,139	CYOtherExpensesAmt
PY Total Expenses	$757,326	PYTotalExpensesAmt
CY Total Expenses	$705,022	CYTotalExpensesAmt
PY Revenues Less Expenses	$710,555	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$710,961	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,419,090	TotalAssetsBOYAmt
Total Assets EOY	$3,143,841	TotalAssetsEOYAmt
Total Liabilities BOY	$294,621	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$308,411	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,124,469	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,835,430	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO ENRICH THE COMMUNITY BY PROVIDING RESOURCES AND SERVICES THAT FOSTER A LOVE OF READING.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$326,584	ExpenseAmt
Desc	COLLECTIONS - THE FALMOUTH MEMORIAL LIBRARY OFFERS A QUALITY COLLECTION OF LIBRARY MATERIALS FOR OUR COMMUNITY. LAST YEAR THE LIBRARY REGISTERED 621 NEW BORROWERS. THE COLLECTION NUMBERED 50,722 ITEMS ON JUNE 30, 2017. FROM JULY 2016 TO JUNE 2017, THE LIBRARY CIRCULATED THOSE ITEMS 158,734 TIMES.THESE MATERIALS ARE AVAILABLE 54 HOURS PER WEEK MOST WEEKS OF THE YEAR. IN ADDITION, FOR MATERIALS WHICH ARE NOT AVAILABLE IN THE COLLECTION, THE LIBRARY PARTICIPATE IN A COOPERATIVE INTER-LIBRARY LOAN SERVICE TO BORROW ITEMS. VOLUNTEERS LOGGED 7,712 HOURS WORKING IN THE LIBRARY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$61,879	ExpenseAmt
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	$78,759	ExpenseAmt
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 ON-LINE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$50,590	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$517,812	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
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	Yes (true)	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	false	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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	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	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	21	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
Indoor Tanning Services	false	IndoorTanningServicesInd
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	Yes (true)	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

Field	Value	IRS element (for citing)
Person	ANDREA JACKSON-DARLING	PersonNm
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

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MARSHA CLARK
PRESIDENT	030.00	030.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES HAUPTMAN
VICE PRESIDENT	015.00	015.00	Yes (X)	Yes (X)	$0	$0	$0
JODY DURAN
SECRETARY	005.00	005.00	Yes (X)	Yes (X)	$0	$0	$0
ALLISON BISHOP
TREASURER	005.00	020.00	Yes (X)	Yes (X)	$0	$0	$0
CATHERINE CLEALE
TRUSTEE	020.00	005.00	Yes (X)		$0	$0	$0
HEATHER HOLDREDGE
TRUSTEE	005.00	005.00	Yes (X)		$0	$0	$0
MAURA DENOIA
TRUSTEE	015.00	025.00	Yes (X)		$0	$0	$0
CHARLES EINSIEDLER
TRUSTEE	005.00	005.00	Yes (X)		$0	$0	$0
PAMELA PEELER
TRUSTEE	005.00	005.00	Yes (X)		$0	$0	$0
KEVIN BROWNE
TRUSTEE	005.00	005.00	Yes (X)		$0	$0	$0
SAE GOZASHTI
TRUSTEE	005.00	005.00	Yes (X)		$0	$0	$0
BRYCE HACH
TRUSTEE	005.00	005.00	Yes (X)		$0	$0	$0
ANDREA JACKSON-DARLING
DIRECTOR	050.00	050.00			$63,770	$0	$14,640	Yes (X)	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$63,770	TotalReportableCompFromOrgAmt
Total Other Compensation	$14,640	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$6,332	FundraisingAmt
Government Grants	$500,788	GovernmentGrantsAmt
All Other Contributions	$845,556	AllOtherContributionsAmt
Total Contributions	$1,352,676	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt
OVERDUE FEES	519100	$12,314
BOOK SALES	519100	$9,212
NON-RESIDENT FEES	519100	$5,345
COPIER USAGE ROOM RENTAL	519100	$2,545
OTHER INCOME	519100	$506

Field	Value	IRS element (for citing)
Total Program Service Revenue	$29,922	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,858	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$12,600	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$7,843	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$4,757	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,757	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$393,300	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$364,672	SecuritiesAmt
Other	$8,858	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$28,628	SecuritiesAmt
Other	-$8,858	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,770	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,415,983	TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$78,410	TotalAmt
Program Services	$31,364	ProgramServicesAmt
Management And General	$15,682	ManagementAndGeneralAmt
Fundraising	$31,364	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$310,247	TotalAmt
Program Services	$273,640	ProgramServicesAmt
Management And General	$18,821	ManagementAndGeneralAmt
Fundraising	$17,786	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,185	TotalAmt
Program Services	$6,547	ProgramServicesAmt
Management And General	$691	ManagementAndGeneralAmt
Fundraising	$947	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$54,368	TotalAmt
Program Services	$43,485	ProgramServicesAmt
Management And General	$4,590	ManagementAndGeneralAmt
Fundraising	$6,293	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,673	TotalAmt
Program Services	$6,937	ProgramServicesAmt
Management And General	$732	ManagementAndGeneralAmt
Fundraising	$1,004	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$32,877	TotalAmt
Management And General	$13,900	ManagementAndGeneralAmt
Fundraising	$18,977	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,499	TotalAmt
Program Services	$2,799	ProgramServicesAmt
Management And General	$295	ManagementAndGeneralAmt
Fundraising	$405	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,398	TotalAmt
Program Services	$5,917	ProgramServicesAmt
Management And General	$625	ManagementAndGeneralAmt
Fundraising	$856	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$64,932	TotalAmt
Program Services	$51,934	ProgramServicesAmt
Management And General	$5,481	ManagementAndGeneralAmt
Fundraising	$7,517	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,726	TotalAmt
Program Services	$2,980	ProgramServicesAmt
Management And General	$315	ManagementAndGeneralAmt
Fundraising	$431	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,916	TotalAmt
Management And General	$4,916	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$35,995	TotalAmt
Program Services	$32,558	ProgramServicesAmt
Management And General	$3,437	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,377	TotalAmt
Program Services	$5,101	ProgramServicesAmt
Management And General	$538	ManagementAndGeneralAmt
Fundraising	$738	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
ACQUISITIONS	$42,551	$42,551
FUNDRAISING	$22,991		$22,991
PROGRAMS	$2,744	$2,744
GENERAL MISC	$12,033	$9,255	$669	$2,109

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,100	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$705,022	TotalAmt
Program Services	$517,812	ProgramServicesAmt
Management And General	$72,132	ManagementAndGeneralAmt
Fundraising	$109,978	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$485,295	BOYAmt
EOY	$1,420,069	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$183,880	BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$151,757	BOYAmt
EOY	$283,320	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,530	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,745	BOYAmt
EOY	$3,227	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,557,157	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$853,384	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$738,830	BOYAmt
EOY	$703,773	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$379,372	BOYAmt
EOY	$124,793	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$423,156	BOYAmt
EOY	$534,800	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$52,525	BOYAmt
EOY	$73,859	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,419,090	BOYAmt
EOY	$3,143,841	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$25,869	BOYAmt
EOY	$34,743	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$268,752	BOYAmt
EOY	$273,668	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$294,621	BOYAmt
EOY	$308,411	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$859,181	BOYAmt
EOY	$792,680	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,119,161	BOYAmt
EOY	$1,896,623	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$146,127	BOYAmt
EOY	$146,127	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,124,469	BOYAmt
EOY	$2,835,430	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,419,090	BOYAmt
EOY	$3,143,841	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$710,961	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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$526,256	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$567,041	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$867,098	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,347,532	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,352,676	CurrentTaxYearAmt
Total	$4,660,603	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$526,256	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$567,041	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$867,098	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,347,532	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,352,676	CurrentTaxYearAmt
Total	$4,660,603	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$4,660,603	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$46,439	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$75,627	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,745	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,258	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,228	CurrentTaxYearAmt
Total	$232,297	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,892,900	TotalSupportAmt
Public Support CY170	0.95250	PublicSupportCY170Pct
Public Support PY170	0.95160	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support CY509	0.00000	PublicSupportCY509Pct
Investment Income CY	0.00000	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	Yes (true)	SolicitedAssetsSaleInd
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$557,490	BeginningYearBalanceAmt
Contributions	$44,256	ContributionsAmt
Investment Earnings Or Losses	$26,247	InvestmentEarningsOrLossesAmt
Other Expenditures	$62,336	OtherExpendituresAmt
Administrative Expenses	$3,304	AdministrativeExpensesAmt
End Year Balance	$562,353	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$571,277	BeginningYearBalanceAmt
Contributions	$6,274	ContributionsAmt
Investment Earnings Or Losses	$75,626	InvestmentEarningsOrLossesAmt
Other Expenditures	$91,149	OtherExpendituresAmt
Administrative Expenses	$4,538	AdministrativeExpensesAmt
End Year Balance	$557,490	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$567,180	BeginningYearBalanceAmt
Contributions	$29,059	ContributionsAmt
Investment Earnings Or Losses	$46,147	InvestmentEarningsOrLossesAmt
Other Expenditures	$66,996	OtherExpendituresAmt
Administrative Expenses	$4,113	AdministrativeExpensesAmt
End Year Balance	$571,277	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.67000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.33000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$127,750	OtherCostOrOtherBasisAmt
Book Value	$127,750	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,429,407	OtherCostOrOtherBasisAmt
Depreciation	$853,384	DepreciationAmt
Book Value	$576,023	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$703,773	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Financial derivatives and other financial products
Closely-held equity interests
PLEDGES RECEIVABLE	$534,800	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$534,800	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Federal income taxes
NOTE PAYABLE TOWN OF FALMOUTH	$273,668

Field	Value	IRS element (for citing)
Total Liability	$273,668	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,423,826	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$7,843	OtherRevenueAmt
Revenue Not Reported	$7,843	RevenueNotReportedAmt
Revenue Subtotal	$1,415,983	RevenueSubtotalAmt
Total Revenue Per Form990	$1,415,983	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$712,865	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$7,843	OtherExpensesIncludedAmt
Expenses Not Reported	$7,843	ExpensesNotReportedAmt
Expenses Subtotal	$705,022	ExpensesSubtotalAmt
Total Expenses Per Form990	$705,022	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

XI 2D

OTHER ADJUSTMENTS ON THE 990 THE LIBRARY HAS RECORDED 7,843 IN RENTAL EXPENSE WHICH IS NCLUDED IN THE AUDITED FINANCIALS AS AN OFFSET TO RENTAL INCOME.

III 1A

ACCORDING TO GAAP, A NONPROFIT ORGANIZATION IS NOT REQUIRED TO CAPITALIZE CONTRIBUTED ITEMS THAT ARE ADDED TO COLLECTIONS. ALTHOUGH ORGANIZATIONS ARE NOT REQUIRED TO CAPITALIZE CONTRIBUTED ITEMS AS PREVIOUSLY EXPLAINED, NEVERTHELESS GAAP ALLOWS ORGANIZATIONS TO CAPITALIZE PREVIOUSLY ACQUIRED COLLECTIONS RETROACTIVELY OR TO CAPITALIZE COLLECTIONS ON A PROSPECTIVE BASIS. ALTHOUGH THE LIBRARY HAS CHOSEN NOT TO CAPITALIZE ITS COLLECTIONS, FOR MINERVA STATISTICAL PURPOSES, THE FALMOUTH MEMORIAL LIBRARY ESTIMATES ITS COLLECTION OF BOOKS, AUDIO AND VIDEO RECORDINGS, PERIODICAL AND OTHER ITEMS AS THE FOLLOWING YEAR END 6/30/17 NUMBER OF ITEMS 50,722 VALUATION AMOUNT 1,141,616.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Net To OrganizationNetToOrganizationAmt	Retained By ContractorRetainedByContractorAmt
FALMOUTH MEMORIAL LIBRARY
5 LUNT ROAD	FALMOUTH	ME	04105	BEAUTY BOOKS	Yes (true)	$5,582	$5,582
PORTER CAESAR LLC
255 FOREST ROAD	WOLFEBORO	NH	03894	CAPITAL CAMPAGIN	false			$9,000
FALMOUTH MEMORIAL LIBRARY
5 LUNT ROAD	FALMOUTH	ME	04150	OTHER FUNDRAISING	Yes (true)	$350	$350

Field	Value	IRS element (for citing)
Total Gross Receipts	$5,932	TotalGrossReceiptsAmt
Total Retained By Contractors	$9,000	TotalRetainedByContractorsAmt
Total Net To Organization	$5,932	TotalNetToOrganizationAmt
Licensed States	ME	LicensedStatesCd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	58	ContributionCnt
Noncash Contributions Rpt F990	$9,965	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$9,212	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SELLING PRICE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	18	ContributionCnt
Noncash Contributions Rpt F990	$75,120	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4D	OTHER PROGRAM SERVICES COMMUNITY MEETING SPACE - THE LIBRARY OFFERS FORMAL AND INFORMAL MEETING SPACES AND CULTURAL OPPORTUNITIES FOR THE COMMUNITY. THE RUSSELL COMMUNITY MEETING ROOM WAS USED 1074 TIMES DURING THE PAST YEAR. ABOUT 17,955 PEOPLE ATTENDED VARIOUS LIBRARY PROGRAMS. UNCOUNTED OTHERS VIEWED ART EXHIBITS, ADMIRED THE GARDENS, AND USED THE LIBRARY FOR TUTORING. TOTAL DOOR COUNT FOR 7/1/2016-6/30/2017 WAS 100,354.
Form 990, Part VI, Section B, Line 11	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.
Form 990, Part VI, Section B, Line 15	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.
Form 990, Part VI, Section C, Line 19	ALL LIBRARY POLICIES, BY-LAWS, AUDITED FINANCIAL STATEMENTS, AND FORM 990S MAY BE VIEWED AT THE LIBRARY DURING OPEN HOURS 54 HOURS/WEEK. A PHOTOCOPIER IS AVAILABLE FOR USE MAKING COPIES. IN ADDITION, ELECTRONIC COPIES OF MOST DOCUMENTS MAY BE REQUESTED OF THE DIRECTOR BY EMAIL THE DIRECTORS EMAIL ADDRESS IS ON THE LIBRARYS WEBSITE.