2015-06-19T09:14:19-05:00 2014-12-31 010219197 HORTON MCFARLAND & VEYSEY LLC PO BOX 543 ELLSWORTH ME 04605 990 2014-01-01 010220091 NORTHEAST HARBOR LIBRARY NORT 2072763333 PO BOX 279 NORTHEAST HARBOR ME 04662 MARTHA TOD DUDMAN PRESIDENT 2072763333 2015-06-10 ELLEN CLEVELAND P01229918 2015-06-05 2014 2016-03-07 17:11:31Z MARTHA TOD DUDMAN PO BOX 279 NORTHEAST HARBOR ME 04662 3846047 0 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. 22 22 14 0 0 0 545629 354145 7881 7394 421528 332347 0 0 975038 693886 71890 85075 0 0 285759 296582 0 0 14829 265723 303933 623372 685590 351666 8296 9870557 9690298 6852 6743 9863705 9683555 TO PROVIDE A PUBLIC LIBRARY FOR THE RESIDENTS OF AND VISITORS TO THE TOWN OF MOUNT DESERT 0 0 491929 87046 PUBLIC LIBRARY PROVIDING BOOKS AND RELATED SERVICES TO SUPPORT THE SURROUNDING COMMUNITIES AND LOCAL SCHOOL. 104837 85075 111762 SCHOLARSHIP AWARDS FOR THE TOWN OF MOUNT DESERT AND TOWN OF CRANBERRY ISLES GRADUATES OF MOUNT DESERT ISLAND HIGH SCHOOL 596766 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 14 1 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 1 0 X X JEAN S RAPPAPORT 2072763092 1 JOY ROAD NORTHEAST HARBOR ME 046620279 X LILIAN F B ANDREWS TRUSTEE 0.50 X 0 0 0 MOORHEAD C KENNEDY TRUSTEE 0.50 X 0 0 0 KATRINA L CARTER TRUSTEE 0.50 X 0 0 0 KYLE AVILA TREASURER 1.00 X X 0 0 0 GAIL F COOK TRUSTEE 0.50 X 0 0 0 CHARLES GOGOLAK TRUSTEE 0.50 X 0 0 0 CARL LITTLE TRUSTEE 0.50 X 0 0 0 CHARLES PIERCE TRUSTEE 0.50 X 0 0 0 CONSTANCE M CLARK TRUSTEE 0.50 X 0 0 0 ELLIOT COHEN TRUSTEE 0.50 X 0 0 0 HEATHER T FRAZER TRUSTEE 0.50 X 0 0 0 SCOTT MCFARLAND TRUSTEE 0.50 X 0 0 0 CAROL MALONE TRUSTEE 0.50 X 0 0 0 ELLEN SHAFER TRUSTEE 0.50 X 0 0 0 JOHN FAVOUR TRUSTEE 0.50 X 0 0 0 M ANDREW HORNER SECRETARY/CLERK 1.00 X X 0 0 0 FRANCES FITZGERALD TRUSTEE 0.50 X 0 0 0 ROXANNA ROBINSON TRUSTEE 0.50 X 0 0 0 DIANA DAVIS SPENCER TRUSTEE 0.50 X 0 0 0 ARTHUR MARTINEZ VICE PRESIDENT 1.00 X X 0 0 0 ERIKA W MITCHELL TRUSTEE 0.50 X 0 0 0 MARTHA TOD DUDMAN PRESIDENT 1.00 X 0 0 0 0 0 0 0 0 0 0 0 64500 289645 354145 BOOKS, FINES, ETC. 900099 7394 7394 7394 140933 140933 3343575 3152161 191414 191414 191414 693886 198808 0 140933 85075 85075 237881 204578 21409 11894 10500 9030 945 525 33045 28419 2974 1652 15156 13034 1364 758 9671 9671 7665 7665 27995 27995 4625 4625 48946 48946 604 604 145610 145610 10644 8672 1972 ALL OTHER 22713 22713 STORYTELLING 10230 10230 SUPPLIES 9518 9518 EQUIPMENT LEASE & MAINT 5712 5712 685590 596766 73995 14829 200 200 293365 301441 2915 6505 2101 5768 5410 4932474 1370488 3639287 3561986 5540753 5424564 386168 390192 9870557 9690298 6852 6743 6852 6743 X 7184476 7000247 2184516 2184704 494713 498604 9863705 9683555 9870557 9690298 8296 -188446 0 X 0 1 X 0 0 X 382975 399859 373678 395629 289645 1841786 382975 399859 373678 395629 289645 1841786 148105 1693681 116951 131914 131586 115283 140933 636667 2478453 41188 0.68340 0.69070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3998209 5888 88406 85075 108047 18439 3880942 2693269 1015719 87678 71890 159568 15240 3998209 2695440 2088 142193 91950 40262 14240 2693269 2829663 31285 57107 74300 134044 14271 2695440 2271280 380975 356170 78765 86729 13268 2829663 1 0 10000 10000 4278418 862543 3415875 294634 231716 62918 349422 276229 73193 3561986 X 505440 -188446 -188446 693886 0 693886 685590 0 685590 0 685590 PART V, LINE 4: USE EARNINGS TO SUPPORT OPERATIONS PART X, LINE 2: 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. 1 SCHOLARSHIPS TO INDIVIDUALS 48 85075 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 FOR THE SPRING SEMESTER. A SCHOLARSHIP AWARD CHECK, MADE OUT JOINTLY TO THE SCHOLAR AND THE EDUCATIONAL INSTITUTION, MUST BE PROPERLY CREDITED TO THE INSTITUTION'S ACCOUNT BY THE END OF THE ACADEMIC YEAR OF ISSUE, OR THE AWARD IS FORFEITED. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 REVIEWED BY BOARD PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12 IN THE PROCESS OF CREATING POLICY FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION BASED UPON MERIT FORM 990, PART VI, SECTION C, LINE 19 COPIES OF ALL GOVERNING DOCUMENTS ARE AVAILABLE AT THE LIBRARY OR THRU WRITTEN REQUEST. COPY OF FORM 990 ALSO AVAILABLE ON GUIDESTAR.