2018-05-14T11:15:57-00:00 2017-06-30 990 2016-07-01 016004444 FALMOUTH MEMORIAL LIBRARY ASSOCIATION FALM 2077812351 5 LUNT ROAD FALMOUTH ME 04105 ANDREA JACKSON-DARLING DIRECTOR 2018-05-15 false 2016 2022-09-23 18:48:47Z ANDREA JACKSON-DARLING 5 LUNT ROAD FALMOUTH ME 04105 1797356 false X FALMOUTHMEMORIALLIBRARY.ORG X 1944 ME TO ENRICH THE COMMUNITY BY PROVIDING RESOURCES AND SERVICES THAT FOSTER A LOVE OF READING. 12 12 21 0 1347532 1352676 91023 29922 17958 28628 11368 4757 1467881 1415983 0 0 424119 459883 0 109978 333207 245139 757326 705022 710555 710961 2419090 3143841 294621 308411 2124469 2835430 X TO ENRICH THE COMMUNITY BY PROVIDING RESOURCES AND SERVICES THAT FOSTER A LOVE OF READING. false false 326584 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. 61879 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. 78759 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. 50590 517812 true true false false false false false true false true true true false false true false true false false false false false false true false false false false false false false false false false false false false false false true false false false false false false false true 2 0 true 21 true 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 true true true false ME X ANDREA JACKSON-DARLING 2077812351 5 LUNT ROAD FALMOUTH ME 04105 MARSHA CLARK PRESIDENT 030.00 030.00 X X 0 0 0 JAMES HAUPTMAN VICE PRESIDENT 015.00 015.00 X X 0 0 0 JODY DURAN SECRETARY 005.00 005.00 X X 0 0 0 ALLISON BISHOP TREASURER 005.00 020.00 X X 0 0 0 CATHERINE CLEALE TRUSTEE 020.00 005.00 X 0 0 0 HEATHER HOLDREDGE TRUSTEE 005.00 005.00 X 0 0 0 MAURA DENOIA TRUSTEE 015.00 025.00 X 0 0 0 CHARLES EINSIEDLER TRUSTEE 005.00 005.00 X 0 0 0 PAMELA PEELER TRUSTEE 005.00 005.00 X 0 0 0 KEVIN BROWNE TRUSTEE 005.00 005.00 X 0 0 0 SAE GOZASHTI TRUSTEE 005.00 005.00 X 0 0 0 BRYCE HACH TRUSTEE 005.00 005.00 X 0 0 0 ANDREA JACKSON-DARLING DIRECTOR 050.00 050.00 X X 63770 0 14640 63770 14640 false false false 6332 500788 845556 1352676 OVERDUE FEES 519100 12314 BOOK SALES 519100 9212 NON-RESIDENT FEES 519100 5345 COPIER USAGE ROOM RENTAL 519100 2545 OTHER INCOME 519100 506 29922 8858 12600 7843 4757 4757 393300 364672 8858 28628 -8858 19770 1415983 0 0 0 0 78410 31364 15682 31364 0 310247 273640 18821 17786 8185 6547 691 947 54368 43485 4590 6293 8673 6937 732 1004 0 0 32877 13900 18977 0 3499 2799 295 405 0 0 0 7398 5917 625 856 0 64932 51934 5481 7517 0 0 3726 2980 315 431 4916 4916 0 35995 32558 3437 6377 5101 538 738 ACQUISITIONS 42551 42551 FUNDRAISING 22991 22991 PROGRAMS 2744 2744 GENERAL MISC 12033 9255 2109 669 5100 705022 517812 72132 109978 485295 1420069 183880 151757 283320 1530 2745 3227 1557157 853384 738830 703773 379372 124793 423156 534800 52525 73859 2419090 3143841 25869 34743 268752 273668 294621 308411 X 859181 792680 1119161 1896623 146127 146127 2124469 2835430 2419090 3143841 710961 X false true X true false X 526256 567041 867098 1347532 1352676 4660603 526256 567041 867098 1347532 1352676 4660603 4660603 46439 75627 29745 39258 41228 232297 4892900 0.95250 0.95160 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X PUBLIC EDU ENJOYMENT true false 467431 29205 49443 101902 3276 440901 562353 10000 76680 179384 2218 467431 557490 44256 26247 62336 3304 562353 571277 6274 75626 91149 4538 557490 567180 29059 46147 66996 4113 571277 0.67000 0.33000 false false 127750 127750 1429407 853384 576023 703773 Financial derivatives and other financial products Closely-held equity interests PLEDGES RECEIVABLE 534800 F 534800 Federal income taxes NOTE PAYABLE TOWN OF FALMOUTH 273668 273668 1423826 7843 7843 1415983 1415983 712865 7843 7843 705022 705022 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. X X X X X true FALMOUTH MEMORIAL LIBRARY 5 LUNT ROAD FALMOUTH ME 04105 BEAUTY BOOKS true 5582 5582 PORTER CAESAR LLC 255 FOREST ROAD WOLFEBORO NH 03894 CAPITAL CAMPAGIN false 9000 FALMOUTH MEMORIAL LIBRARY 5 LUNT ROAD FALMOUTH ME 04150 OTHER FUNDRAISING true 350 350 5932 9000 5932 ME X 58 9965 MARKET VALUE X 9212 SELLING PRICE X 18 75120 MARKET VALUE true false 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.