2014-09-04T08:17:36-05:00 2013-12-31 010219197 HORTON MCFARLAND & VEYSEY LLC PO BOX 543 ELLSWORTH ME 04605 990 2013-01-01 010220091 NORTHEAST HARBOR LIBRARY NORT 2072763333 PO BOX 279 NORTHEAST HARBOR ME 04662 MARTHA TOD DUDMAN PRESIDENT 2072763333 2014-08-25 ELLEN CLEVELAND P01229918 2014-08-25 2013 2015-11-30 17:44:51Z MARTHA TOD DUDMAN PO BOX 279 NORTHEAST HARBOR ME 04662 3045210 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. 24 24 12 0 0 0 373678 545629 8607 7881 184537 421528 0 0 566822 975038 97857 71890 0 0 295776 285759 0 0 15257 263157 265723 656790 623372 -89968 351666 9185930 9870557 6632 6852 9179298 9863705 TO PROVIDE A PUBLIC LIBRARY FOR THE RESIDENTS OF AND VISITORS TO THE TOWN OF MOUNT DESERT 0 0 530403 15154 PUBLIC LIBRARY PROVIDING BOOKS AND RELATED SERVICES TO SUPPORT THE SURROUNDING COMMUNITIES AND LOCAL SCHOOL. 15103 71890 298972 SCHOLARSHIP AWARDS FOR THE TOWN OF MOUNT DESERT AND TOWN OF CRANBERRY ISLES GRADUATES OF MOUNT DESERT ISLAND HIGH SCHOOL 545506 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 12 1 0 0 0 0 0 0 0 0 0 0 X 24 24 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 DOROTHY CLUNAN TRUSTEE 0.50 X 0 0 0 JULIANNA REDDISH-SMITH TRUSTEE 0.50 X 0 0 0 FRANCES FITZGERALD TRUSTEE 0.50 X 0 0 0 ROXANA 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 0 0 0 ERIKA W MITCHELL TREASURER 1.00 X 0 0 0 MARTHA TOD DUDMAN PRESIDENT 1.00 X 0 0 0 0 0 0 0 0 0 0 0 64500 481129 545629 BOOKS, FINES, ETC. 900099 7881 7881 7881 115283 115283 2376417 2070172 306245 306245 306245 975038 314126 0 115283 71890 71890 217800 188317 20638 8845 23545 18619 3448 1478 27342 22691 3255 1396 17072 15521 1086 465 738 738 7750 7750 23986 23986 6907 6907 35387 35387 252 252 141470 141470 7321 5613 1708 SUPPLIES 16201 16201 ALL OTHER 10708 10708 STORYTELLING 7192 7192 EQUIPMENT LEASE & MAINT 4738 4738 3073 3073 623372 545506 62609 15257 200 200 249105 293365 855865 2915 989 2101 6126 5768 4864165 1224878 3722753 3639287 4023209 5540753 327683 386168 9185930 9870557 6632 6852 6632 6852 X 6792408 7184476 1950795 2184516 436095 494713 9179298 9863705 9185930 9870557 351666 332741 0 X 0 1 X 0 0 X 359550 382975 399859 373678 395629 1911691 359550 382975 399859 373678 395629 1911691 154136 1757555 137171 116951 131914 131586 115283 632905 2544596 43420 0.69070 0.65150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 2009872 23000 375926 90745 35847 10926 2271280 1 0 10000 10000 4278416 754217 3524199 96824 89962 6862 478925 380699 98226 3639287 X 1307779 332741 332741 975038 0 975038 623372 0 623372 0 623372 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 41 71890 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.