2017-08-01T11:50:49-04:00 2016-12-31 010219197 HORTON MCFARLAND & VEYSEY LLC PO BOX 543 ELLSWORTH ME 04605 990 2016-01-01 010220091 NORTHEAST HARBOR LIBRARY NORT 2072763333 PO BOX 279 NORTHEAST HARBOR ME 04662 ARTHUR MARTINEZ PRESIDENT 2072763333 2017-07-21 true ELLEN CLEVELAND P01229918 2076675529 2017-07-21 6032DC181DD6314BCB3FF90917114B217F263D08 6032DC181DD6314BCB3FF90917114B217F263D08 2016 2021-01-29 14:40:06Z ARTHUR MARTINEZ 3231736 false X WWW.NEHLIBRARY.ORG X 1952 ME THE NORTHEAST HARBOR LIBRARY SERVES EVERYONE FROM THE TOWN OF MOUNT DESERT, THE TOWN OF CRANBERRY ISLES AND THEIR SURROUNDING COMMUNITIES, WHO SEEK INFORMATION, ENLIGHTENMENT, AND THE PLEASURE THAT COMES FROM THE LIFE OF THE MIND. 24 24 24 0 414946 419983 6429 8363 248918 99388 0 670293 527734 69675 78920 0 328012 310474 0 15887 291777 284305 689464 673699 -19171 -145965 9128564 9316215 10401 9360 9118163 9306855 X THE NORTHEAST HARBOR LIBRARY SERVES EVERYONE FROM THE TOWN OF MOUNT DESERT, THE TOWN OF CRANBERRY ISLES AND THEIR SURROUNDING COMMUNITIES, WHO SEEK INFORMATION, ENLIGHTENMENT, AND THE PLEASURE THAT COMES FROM THE LIFE OF THE MIND. false false 515015 8363 PUBLIC LIBRARY PROVIDING BOOKS AND RELATED SERVICES TO SUPPORT THE SURROUNDING COMMUNITIES AND LOCAL SCHOOL. 78920 78920 SCHOLARSHIP AWARDS FOR THE TOWN OF MOUNT DESERT AND TOWN OF CRANBERRY ISLES GRADUATES OF MOUNT DESERT ISLAND HIGH SCHOOL 593935 true true false false false false false false false true true false false false false true true false false false false false false false false false false false true false false false false false false false true false false false false false false false false false false true 2 0 false 24 true false false false false false false X 24 24 false false false false false false false true true false false true false false false false false false JEAN S RAPPAPORT 2072763333 1 JOY ROAD NORTHEAST HARBOR ME 046620279 X ARTHUR MARTINEZ PRESIDENT 1.00 X 0 0 0 KYLE AVILA VICE PRESIDE 1.00 X 0 0 0 M ANDREW HORNER TREASURER 1.00 X 0 0 0 ERIKA MITCHELL SECRETARY 1.00 X 0 0 0 LILIAN F B ANDREWS TRUSTEE 0.50 X 0 0 0 LILIAN F B ANDREWS TRUSTEE 0.50 X 0 0 0 KATRINA LYNN CATER TRUSTEE 0.50 X 0 0 0 CONSTANCE CLARK TRSUTEE 0.50 X 0 0 0 DOROTHY CLUNUAN TRUSTEE 0.50 X 0 0 0 ELLIOT COHEN TRUSTEE 0.50 X 0 0 0 GAIL COOK TRUSTEE 0.50 X 0 0 0 MARTHA DUDHAM TRUSTEE 0.50 X 0 0 0 JOHN FAVOUR TRUSTEE 0.50 X 0 0 0 FRANCES FITZGERALD TRUSTEE 0.50 X 0 0 0 CHARKLES GOGLAK TRSUTEE 0.50 X 0 0 0 DONALD GRAVES TRUSTEE 0.50 X 0 0 0 CARL LITTLE TRUSTEE 0.50 X 0 0 0 MOORHEAD KENNEDY TRUSTEE 0.50 X 0 0 0 CAROL MALONE TRUSTEE 0.50 X 0 0 0 JOELLE NOLAN TRUSTEE 0.50 X 0 0 0 CHARLES PIERCE TRUSTEE 0.50 X 0 0 0 MARSHA PLANTING TRUSTEE 0.50 X 0 0 0 ELLEN SHAFER TRUSTEE 0.50 X 0 0 0 DIANA DAVIS SPENCER TRUSTEE 0.50 X 0 0 0 ROBERT WALMSLEY TRUSTEE 0.50 X 0 0 0 false false false 64500 355483 419983 BOOKS, FINES ETC. 8363 8363 8363 172801 172801 2630589 2704002 -73413 -73413 -73413 527734 -65050 172801 78920 78920 254597 218953 22914 12730 8460 7276 761 423 30939 26608 2784 1547 16478 14171 1483 824 198 198 8025 8025 25856 25856 4215 4215 47584 47584 254 254 151965 151965 8454 6598 1856 SUPPLIES 13199 13199 STORYTELLING 9200 9200 ALL OTHER 8930 8567 363 EQUIPMENT LEASE & MAINTEN 6425 6425 673699 593935 63877 15887 200 200 411041 452054 6890 9705 4925 4616 4877201 1504006 3479159 3373195 4842222 5075331 384127 401114 9128564 9316215 10401 9360 10401 9360 X 6994644 7127671 1630980 1669658 492539 509526 9118163 9306855 9128564 9316215 -145965 334654 3 X false true X false X 373678 395629 289645 350446 419983 1829381 373678 395629 289645 350446 419983 1829381 150670 1678711 131586 115283 140933 157030 171801 716633 2546014 8363 0.65930 0.66680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3447984 12248 278984 78920 75431 16820 3568045 3880942 9502 -216415 69675 138852 17518 3447984 3998209 5888 88406 85075 108047 18439 3880942 2693269 1015719 87678 71890 159568 15240 3998209 2695440 2088 142193 91950 40262 14240 2693269 false false 25000 25000 4852201 1504006 3348195 3373195 X 862388 354654 354654 527734 527734 673696 3 3 673699 673699 SCHEDULE D, PAGE 3, PART X THE LIBRARY IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE LIBRARY REGULARLY REVIEWS AND EVALUATES ITS TAX POSITION TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE LIBRARY BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, ITS POSITION WOULD PREVAIL BASED UPON TECHNICAL MERIT OF SUCH POSITIONS. THEREFORE THE LIBRARY HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED. SCHEDULE D, PAGE 4, PART XII, LINE 2D ROUNDING 3 false SCHOLARSHIPS TO INDIVIDUA 44 78920 SCHEDULE I, PAGE 1, PART I, LINE 2 CHECKS ARE DISBURSED FROM THE 1ST OF JANUARY THROUGH THE 31ST OF MARCH AND ARE MADE OUT JOINTLY TO THE STUDENT AND THE SCHOOL WHICH HE/SHE IS ATTENDING. BEFORE A CHECK WILL BE ISSUED, STUDENTS MUST SUBMIT AN OFFICIAL TRANSCRIPT FOR THE FALL SEMESTER, AND A CERTIFIED NOTICE OF ENROLLMENT FROM THE REGISTRAR'S OFFICE WHICH INDICATES THAT THE STUDENT IS ENROLLED RED LADDER PAINTING BROTHER 8125 PAINTING false SCHEDULE L, PART V TRANSACTION COMPLETE AS AN ARMS LENGTH TRANSACTION FORM 990 - ORGANIZATION'S MISSION THE NORTHEAST HARBOR LIBRARY SERVES EVERYONE FROM THE TOWN OF MOUNT DESERT, THE TOWN OF CRANBERRY ISLES AND THEIR SURROUNDING COMMUNITIES, WHO SEEK INFORMATION, ENLIGHTENMENT, AND THE PLEASURE THAT COMES FROM THE LIFE OF THE MIND. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 REVIEWED BY BOARD AT MONTHLY PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 12C IN THE PROCESS OF CREATING POLICY FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF ALL GOVERNING DOCUMENTS ARE AVAILABLE AT THE LIBRARY OR THRU WRITTEN REQUEST. COPY OF FORM 990 ALSO AVAILABLE ON GUIDESTAR. FORM 990, PART XI, LINE 9 ROUNDING 3 ROUNDING 0 TOTAL 3